|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-013-003/1012
(LAKSHMIPUR)
|
1519011013NRG24260920230325613
|
26/09/2023
|
Seethamma
|
1519011013WL024487
|
Seethamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798519
|
|
SEETHAMMA W O NARAYANASWAMY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-003/1157
(LAKSHMIPUR)
|
1519011013NRG24260920230325616
|
26/09/2023
|
LAKSHMAMMA
|
1519011013WL024487
|
LAKSHMAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798505
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-003/1157
(LAKSHMIPUR)
|
1519011013NRG24260920230325618
|
26/09/2023
|
SHOBA
|
1519011013WL024487
|
SHOBA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798521
|
|
SHOBHA S
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-003/1161
(LAKSHMIPUR)
|
1519011013NRG24260920230325619
|
26/09/2023
|
RAJANMNA
|
1519011013WL024487
|
RAJANMNA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798501
|
|
B N RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-003/1163
(LAKSHMIPUR)
|
1519011013NRG24260920230325622
|
26/09/2023
|
HARISHA
|
1519011013WL024487
|
HARISHA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798530
|
|
B R HARISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-003/1163
(LAKSHMIPUR)
|
1519011013NRG24260920230325620
|
26/09/2023
|
RAMADEVI
|
1519011013WL024487
|
RAMADEVI
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798502
|
|
RAMADEVI W O RAMAKRI
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-003/1163
(LAKSHMIPUR)
|
1519011013NRG24260920230325621
|
26/09/2023
|
RAMAKRISHNA
|
1519011013WL024487
|
RAMAKRISHNA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798525
|
|
RAMAKRISHNA B V
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-003/1164
(LAKSHMIPUR)
|
1519011013NRG24260920230325626
|
26/09/2023
|
CHOWAMMA
|
1519011013WL024487
|
CHOWAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798506
|
|
CHOWDAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-003/1164
(LAKSHMIPUR)
|
1519011013NRG24260920230325625
|
26/09/2023
|
KRISHNAPPA
|
1519011013WL024487
|
KRISHNAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798498
|
|
KRISHANPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-003/1164
(LAKSHMIPUR)
|
1519011013NRG24260920230325623
|
26/09/2023
|
MURTHAMMA
|
1519011013WL024487
|
MURTHAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798510
|
|
MURTHEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-003/1164
(LAKSHMIPUR)
|
1519011013NRG24260920230325624
|
26/09/2023
|
NAGARAJU
|
1519011013WL024487
|
NAGARAJU
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798524
|
|
NAGARAJA S O KRISHNAPPA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-003/1166
(LAKSHMIPUR)
|
1519011013NRG24260920230325628
|
26/09/2023
|
CHINNAPPA
|
1519011013WL024487
|
CHINNAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798533
|
|
CHINNAPPA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-003/1166
(LAKSHMIPUR)
|
1519011013NRG24260920230325630
|
26/09/2023
|
HARISHA
|
1519011013WL024487
|
HARISHA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798514
|
|
HARISHA B C
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-003/1166
(LAKSHMIPUR)
|
1519011013NRG24260920230325627
|
26/09/2023
|
MANJULAMMA
|
1519011013WL024487
|
MANJULAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798509
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-003/1166
(LAKSHMIPUR)
|
1519011013NRG24260920230325629
|
26/09/2023
|
SURASH
|
1519011013WL024487
|
SURASH
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798511
|
|
SURESH B C
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-003/1167
(LAKSHMIPUR)
|
1519011013NRG24260920230325631
|
26/09/2023
|
DILSHATHBEGUM
|
1519011013WL024487
|
DILSHATHBEGUM
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798507
|
|
DILSHATHBEGUM
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-003/1167
(LAKSHMIPUR)
|
1519011013NRG24260920230325632
|
26/09/2023
|
WAHID ALI
|
1519011013WL024487
|
WAHID ALI
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798499
|
|
VAHED ALI
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-003/1171
(LAKSHMIPUR)
|
1519011013NRG24260920230325633
|
26/09/2023
|
B V Srirama
|
1519011013WL024487
|
B V Srirama
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798517
|
|
B V SRIRAM
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-003/1171
(LAKSHMIPUR)
|
1519011013NRG24260920230325634
|
26/09/2023
|
Nagesha
|
1519011013WL024487
|
Nagesha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798516
|
|
NAGESHA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-003/1174
(LAKSHMIPUR)
|
1519011013NRG24260920230325635
|
26/09/2023
|
Manjunatha B V
|
1519011013WL024487
|
Manjunatha B V
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798518
|
|
MANJUNATHA B V
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-003/1174
(LAKSHMIPUR)
|
1519011013NRG24260920230325636
|
26/09/2023
|
Sujatha P V
|
1519011013WL024487
|
Sujatha P V
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798522
|
|
SUJATHA P V
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-003/1178
(LAKSHMIPUR)
|
1519011013NRG24260920230325638
|
26/09/2023
|
SHARDAMMA
|
1519011013WL024487
|
SHARDAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798508
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-003/1178
(LAKSHMIPUR)
|
1519011013NRG24260920230325637
|
26/09/2023
|
SRIRAMA B N
|
1519011013WL024487
|
SRIRAMA B N
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798534
|
|
SRIRAMA B N
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-003/1198
(LAKSHMIPUR)
|
1519011013NRG24260920230325640
|
26/09/2023
|
Aalmas taj
|
1519011013WL024487
|
Aalmas taj
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798523
|
|
ALMAAS TAJ
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-003/1198
(LAKSHMIPUR)
|
1519011013NRG24260920230325639
|
26/09/2023
|
Zammer pasha
|
1519011013WL024487
|
Zammer pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798500
|
|
ZAMMER PASA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-003/679
(LAKSHMIPUR)
|
1519011013NRG24260920230325642
|
26/09/2023
|
LAKSHMIDEVAMMA
|
1519011013WL024487
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798526
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-003/679
(LAKSHMIPUR)
|
1519011013NRG24260920230325641
|
26/09/2023
|
Reddeppa
|
1519011013WL024487
|
Reddeppa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798513
|
|
B V REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-003/688
(LAKSHMIPUR)
|
1519011013NRG24260920230325643
|
26/09/2023
|
sriramappa
|
1519011013WL024487
|
sriramappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798495
|
|
SREERAMAPPA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-013-003/688
(LAKSHMIPUR)
|
1519011013NRG24260920230325644
|
26/09/2023
|
sriramappa
|
1519011013WL024487
|
sriramappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798504
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-013-011/576
(LAKSHMIPUR)
|
1519011013NRG24260920230325609
|
26/09/2023
|
AKKAMMA
|
1519011013WL024486
|
AKKAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798515
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-013-011/576
(LAKSHMIPUR)
|
1519011013NRG24260920230325608
|
26/09/2023
|
MUNIYAPPA
|
1519011013WL024486
|
MUNIYAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798496
|
|
MUNIYAPPA J
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-013-011/576
(LAKSHMIPUR)
|
1519011013NRG24260920230325610
|
26/09/2023
|
NARASIMHAREDDY
|
1519011013WL024486
|
NARASIMHAREDDY
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798497
|
|
NARASIMHAREDDY P M
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-013-011/576
(LAKSHMIPUR)
|
1519011013NRG24260920230325611
|
26/09/2023
|
SUMITHRAMMA R
|
1519011013WL024486
|
SUMITHRAMMA R
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798503
|
|
SUMITHRAMMA R
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-013-012/1254
(LAKSHMIPUR)
|
1519011013NRG24260920230325645
|
26/09/2023
|
Lakshmidevi
|
1519011013WL024487
|
Lakshmidevi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798532
|
|
LAKSMIDEVI M
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-013-012/1254
(LAKSHMIPUR)
|
1519011013NRG24260920230325612
|
26/09/2023
|
Venkatarama
|
1519011013WL024486
|
Venkatarama
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798512
|
|
VENKATARAMA
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-013-012/1255
(LAKSHMIPUR)
|
1519011013NRG24260920230325563
|
26/09/2023
|
Rathnamma
|
1519011013WL024484
|
Rathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798531
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-013-012/2270
(LAKSHMIPUR)
|
1519011013NRG24260920230325565
|
26/09/2023
|
Nadipanna
|
1519011013WL024484
|
Nadipanna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798527
|
|
NADAPANNA S O THIMMANNA
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-013-012/2270
(LAKSHMIPUR)
|
1519011013NRG24260920230325566
|
26/09/2023
|
Srinivasa
|
1519011013WL024484
|
Srinivasa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798520
|
|
SRINIVASA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84056
|
84056
|
|
|
|
|
|
|
|
|
39
|
SRINIVASPUR
|
KN-19-011-013-003/1157
(LAKSHMIPUR)
|
1519011013NRG24260920230325617
|
26/09/2023
|
PAPANNA
|
1519011013WL024487
|
PAPANNA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798529
|
|
PAPANNA C S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
40
|
SRINIVASPUR
|
KN-19-011-013-003/1017
(LAKSHMIPUR)
|
1519011013NRG24260920230325615
|
26/09/2023
|
B N Venkateshappa
|
1519011013WL024487
|
B N Venkateshappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798528
|
|
B N VENKATESHAPPA SO NARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88480
|
88480
|
|
|
|
|
|
|
|